[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 942
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33431 | 7.14 | 2025-05-16 | 82 | 2 | 12 | Actual |
| 17564 | 114.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-10-15 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-07-15 | 82 | 6 | 13 | Actual |
| 31638 | 76.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 14052 | 68.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 8030 | 9.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 31777 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2023-06-17 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2025-06-16 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 26778 | 46.87 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2023-07-15 | 82 | 6 | 5 | Budget |
| 25050 | 10.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 10316 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Budget |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-07-15 | 82 | 2 | 13 | Actual |
| 31154 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 220 | 62.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-07-15 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-10-15 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-10-15 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 1878 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 16444 | 1.82 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2023-07-15 | 82 | 6 | 4 | Budget |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-09-14 | 82 | 4 | 6 | Budget |
| 894 | 41.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-09-14 | 82 | 1 | 6 | Budget |
| 29471 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 16325 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-08-15 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 14826 | 26.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 35647 | 32.67 | 2025-07-15 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 5087 | 34.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-10-15 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2025-06-16 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 32187 | 31.61 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-09-14 | 82 | 2 | 6 | Budget |
| 24998 | 34.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
Generated 2025-12-14 21:24:02.060 UTC